Unable to Delivery Special Stock Early

Please consider the following scenario:
I am using a material that has a Planned Delivery time of 10 day in MM. When I put this item on a sales order, I am changing the Item Category to TAB so that the schedule line uses an Individual Purchase Order. If the goods on the purchased order generated by the purchase requisition from the sales order line comes in BEFORE the Planned Delivery time, I can not delivery the line unless I choose a future delivery date. I have already verified that the stock is actually in the Special Stock E, but for whatever reason the sales order line will not recognize the stock is available.
How can I change my configuration so that I can delivery the special stock as soon as it is available?
Thanks,
Kent

You can create a Vendor through XK01.Else IMG > MM > Purchasing > Partner Determination .
Here you can define as per the requirements. Make this vendor as Customer as in Sales Order , you have the option for Customer only.
Assign the movement as 631 with the newly defined Schedule Line Category in VOV6 andassign in VOV5.
Best Regards,
Ankur

Similar Messages

Special stock T for valuated SIT

Hi Experts
The valuated SIT is referred with special stock indicstor T.
But i am unable see the special stock indicator in MB52 as like consignment stock/subcontractor stock.
Please give any clue.
thanks
ramSiva

Hello,
you can also see special stock T in MMBE. It´s necessary to add field KASIT to one of the Display version (you can customize it in path Material management --> Inventory Management --> Reporting --> Define Stock List Display --> Rules for display of stock balances).
You can see final result in attached screen shot.
To resume. You can analyze T special stock in:
MBBS
MB5SIT
MMBE (customizing Display version with new stock type).
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IW32 - changing special stock indicator on component reservation

Hello
My client has a question with regards to chaning the special stock indicator on a reservation through transaction IW32. We can change a reservation from blank SSI to special stock indicator P but we are unable to change special stock indicator P to SSI blank. Do any of you know if this is possible.
Also, do you know if there is a BAPI that exists for this transaction?
Many thanks
Sue

Thank you for the information but I am not clear on what you are saying...
I understand that the settings that are in MRP screens will drive the reservation i.e. individual / collective and EX lot for lot but what I don't understand it how that stops you changing the reservation once it has been created.
I can create a reservation for a material if it is ind / coll and EX without the item having a special stock indicator P. I can then change the reservation from blank to P. What I cannot do is if the reservation was created with a special stock indicator of P, I cannot change to blank.
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Error Enter a vendor special stock " O" sales delivery while doing pgi

hi
I am using job work scenario that time total stock provide by the customer. After completion the production process i am going for the delivery that time the massage come " Enter a vendor for special stock "O". But the total scrap is showing in the storage location but not picking in at the time delivery..
pl give me helpful answer ?
Thanks & Regards
Edited by: sachin hadke on Dec 26, 2008 12:57 PM

Dear Sachin
May be in partner determination, special stock partner would have been made as mandatory. Try in delivery screen itself, click from top menu bar click on "goto -- header -- partners". There select "Special Stock partner", maintain the vendor code and try to do PGI
thanks
G. Lakshmipathi

Special stock indicator Q in delivery

Hello friends,
Could any one explain me what is the relation ship between the special stock indicator in the outbound delivery and individual/col requirement in the Materila Master MRP-4 view.
Recently when i created the returned PO with account assignment catagory Q, delivery and GR in the supplying plant , but when i try to do the PGR in the receiving plant its throwing the error message Special stock indicator Q is not supported.
we noticed that in the material master MRP-4 view the individual /col requirement is blank at the time of PO, because of this special stock indicator is fetching in the outbound delivery . when we changed the individual/ col req to 2 and created the same scenario it allowing to do the PGR in the receving oplant and the special stock indicator is not fetching in the out bound delivery .

Hello
Refer following links for reference:
- Posting not allowed for mvt type 643 Q ??
- Error: M7 146 Special stock E not supported"
Thanks & Regards
JP

BAPI or FM to create direct delivery from special stock

I am looking for a BAPI or FM for creating Delivery automatically base on special stock.
In specail stock we have goods with sales order.
let me have your advice soon.
Thanks.

Hello ,
Check the following FM.
BAPI_OUTB_DELIVERY_CONFIRM_DEC
Thanks,
Krishnakumar

Special Stock E not supported (check your entry) error in returns delivery

Dear friends,
While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported."
This is an M.T.O scenario
In the returns order the requirement type is 'KE"
can u pls tell me how the requirement type is determined at sales order level. Can it be changed manually.
How the strategy group is linked to requirement type.

Hi,
Requirement type KE you can not changed manually.
For a strategy two requirement types are linked. One is from PIR requirement type,another one is from customer requirement type.
For 20 strategy, customer requirement type is KE.
For more detais Goto SPRO>Production>Production planning>Demand management>Planned ind req>Planning strategy>Define planning strategy.
Here you can find the link between requirement type to a strategy.
Regards,
Dharma

Special stock-E in Requirements class 011-Delivery requirement

Dear expert,
i want to change the value in filed: special stock from E to other value via OVZG, can i do it and how?
please do me a favor,great thanks!
David

Dear David
To the best of my knowledge, in OVZG, for Requirement Class, the field will be blank for "Special Stock".
However, if you want to add, just copy the requirement class and assign the value by renaming the requirement class.
Thanks
G. Lakshmipathi

PGI for Special Stock E

Hello Friends ,
Business requirement is i receive material directly to sales order and do the PGI for the same , we are not a manufacturing unit .
issue is
i have booked my material to Sales Order and my material becomes SPECIAL STOCK E , now when i do PGI for the same SALES ORDER the same stock should be picked but it is showing you have 0 material available .
please guide how to do PGI for SALES ORDER Stock .
Thanks
Aditya

hi,
The movement type for sales order stock should be 601E. I assume that you know, the special stock indicator "E" is 6 column right to the movement type 601 on the "goods movement data" tab page in the delivery.
If the special stock indicator is not there check the "MRP" veiws in the material master. "MRP1","MRP3".
Check the following fields:-MRP TYPE
AVAILABILITY CHECK
STRATEGY GROUP
Check the movement type you are using during GRN, MIGO. it should be 521 E. Assign it in the scedule line as mentioned earlier.
Regards
Aadesh Kamat
Edited by: aadesh123 on Jun 1, 2011 8:57 AM

Error M7 146 : Special Stock E not supported

Hello Everybody,
We have the following situation and would request your suggestions:-
In VL01N, we are trying to do a PGR via Returns Delivery (Delivery Type LR) for a Make-To-Order product. The system gives the error M7 146 "Special Stock E not supported (check your entry)".
Cause: In the background, it is trying to do a Movement Type 651 and is expecting an "E" for special stock. However, in T/Code OMJJ, the Movement Type 651 does not have the entry for Special Stock "E".
Question:
Would the introduction of the value "E" for 651 for MTO have any impact on MTS products because MTS products also use 651 for MTS, althought they use it WITHOUT the "E". Yet, it might not be advisable to risk changing standard SAP Movement Types after going live. Hence, this question to you all. Your advise and experiences would be most appreciated.
Thanks,
Srinivas

Hello All,
This issue has not been resolved. Could someone help ? In simple terms:-
We have an MTO product that was sold with SAP Special Stock Indicator "E" + Material Master Strategy 20 that is now coming back to the company for repairs.
To receive the product, we create a Returns Order and try to do a Returns Delivery and PGR.
However, while trying to create a Returns Delivery, the system says "Only 0 EA of material xxxx available. An item with no delivery quantity is not permitted. Item will be deleted".
Question: Why is the system expecting Stock to exist for Returns ?
NOTE:
1) The issue is NOT with the Delivery Item Category field "Check Quantity 0". It should have value "B".
2) The Item Cat & Sch Line Cat for Returns are NOT relevant for Availability nor for Transfer of Requirements.
3) The Item Cat is NOT relevant for the Special Stock Indicator because it is the same for MTO products and MTS products.
Thanks,
Srinivas

Special stock partner data problem in ERP system during "Post Goods issue"

Hi all,
I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
I have two customers, C1 and C2. C2 is the special stock partner (SB) of C1.
I've created a Consignment Fill-up order, then a delivery document based on the order and posted it with "Post Goods Issue". During the update process, a function module (SD_PARTNER_UPDATE) receives partner data in an internal table which contains the sold-to, ship-to and special partner data.
When we tried the same process in the ERP 6.0 EhP4 test system then special-partner data did not occur in the parameter table (I've used the same customers and materials). The special stock partner is probably not taken into consideration due to some customizing settings.
My question is what should I change in the customization to run the process the same way as in the ERP 6.0 system? As far as I know there are no new modifications which have effect on this area, and the used test customers and materials are almost the same - there are no noticable differences.
Thanks in advance.
Akos

I tried setting that field in the sale order this morning. By defaulting it to "C"; I was able to get warning message for TAE line. I was able to post goods with TAE and TAQ, being different quantities. I need the check to determine if TAE and TAQ delivery quantity are different. Using this fields seems to be line specific. Thanks for the suggestion. I now know what that field does to the delivery.
I rewarded points.
Thanks,
Tony

Special Stock indicator Setting in SD

Hi all,
I had created the normal delivery Sales Order. But when i'm trying to make delivery against the Sales Order. It gaves me error, Coz some how the Delivery item have Special Stock indicator set to 'E'.
from where i can remove this setting.
Pls note I had Checked the SO Item Category, Schedule line, Account assignment cateogry and the Delivery item Category, but couldnt trace out this Setting.
If any one knew about it, then let me know.
Regards,
S Anand.

Dear Sheo singh
Special stock indicator is set only in Item category with regard to SD that is in VOV7
You can also check in the requirement class details in OVZG
For this you need to find out what is requirement type maintained in your sales order in VA02 procuremet tab
In OVZH you need to see what is the requirement class assigned to your requirement type
In OVZG for your requirement class details you can see whether any special stock indicator is maintained
But here also the value flows from what is maintained in VOV7
Hope this information helps you
Regards
Raja

Special stock indicator in the OD (goods movement data tab)

Hello SAP Experts,
I would like to ask on how the special stock type indicator field (LIPS-SOBKZ) in the outbound deliveries, under the goods movement data tab, can be populated? For example, with stock type indicator E.
Are there any configs or master data settings that allow the population of the stock type in the ODs? I'm just wondering why we have some ODs (replenishment deliveries) that are having the special stock indicator E, but sometimes, this field is empty. I would like to know what are the factors that allow the special stock type indicator field to be populated.
Thanks in advance!

On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
And the special stock indicator on the sales order line item is determined from the item category.
If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
Matthew
+1 (707) 276-6473

Special stock indicator in WM

Hi ,
In SPRO path LEdecentralised WMScentral processingapplicationdefine interface to inv.mgmt and delvery related data --delivery related parameter for ref.mvmt type there is field SPSTIND (special stock indicator for WM).Values in it are 1,2,,Q,S etc.What does that indicate.How to know what 1 or 2 or q or s stands for.
Thanks & Regards
Atharva

For the movement types from shipping (for example, 601), picking technique 1, 2 or 3 is output in this field.
In case of postings with active QM-interface a 'Q' is displayed in this field.
1 = random picking
2 = picking from fixed storage bin
3 = picking large/small quantities
little more info in OSS notes : 127291 and 388909

Transfer Special Stock between Plants

We would like to transfer a special stock assigned to a sales order from one plant to another plant with delivery documents. We doesn't want to use the transaction MB1B with the code movement 301E which does the transfer in one step without devlivery document. We would prefer to use the STO procedure but we doesn't know how to assign the special stock to the stock transfer order. Is there any solution?
Thanks.
Edited by: Couny Christophe on Aug 18, 2011 3:58 PM

it is possible see OSS note 92231
643 : Goods issue for a cross-company-code stock transport order via Shipping
645 : Goods issue for a cross-company-code stock transport order in one step via Shipping
With these two movement types, you can work with both valuated and nonvaluated sales order stock (E).

Unable to Delivery Special Stock Early

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